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JC RMIS 管理系统 —— 供应商网上对账业务流程

JC RMIS 管理系统 —— 供应商网上对账业务流程. 流程. 对账. 审核后的发票登记单在此查询. 点击进入发票登记. 对账. 5 、如发票登记错误，且发票未审核，可点击此处，删除发票. 1 、须选择对应的结算分区和结算周期才能显示出对账内容. 2 、点击结算单号可查看单据明细. 3 、首先点击此处计算税额. 含税开票金额. 含税开票金额. 4 、此处为开票金额. 对账注意事项. 录入发票. 3 、保存后未审核的发票登记单在此可查询，如发票登记单审核意味着进入付款流程. 1 、录入相关税率发票后点击增加.

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JC RMIS 管理系统 —— 供应商网上对账业务流程

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  1. JC RMIS管理系统—— 供应商网上对账业务流程

  2. 流程

  3. 对账 审核后的发票登记单在此查询 点击进入发票登记

  4. 对账 5、如发票登记错误，且发票未审核，可点击此处，删除发票 1、须选择对应的结算分区和结算周期才能显示出对账内容 2、点击结算单号可查看单据明细 3、首先点击此处计算税额 含税开票金额 含税开票金额 4、此处为开票金额

  5. 对账注意事项

  6. 录入发票 3、保存后未审核的发票登记单在此可查询，如发票登记单审核意味着进入付款流程 1、录入相关税率发票后点击增加 2、发票录入完毕后点击保存产生发票登记单

  7. 发票登记注意事项

  8. 对账单打印 对账单打印

  9. 对账确认 可选择对应结算周期 点击进入

  10. 对账单打印 点击打印出对账单

  11. 对账单

  12. 对账单

  13. 答疑 其他问题？

  14. 答疑

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